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DocuSign Envelope ID: C327FODO-D8DF-4343-B5DB-90853D1ED8AA <br />Exhibit A - RFP E-03-22 <br />Port Consolidated <br />3141 SE 14t" Ave. Exl>tibit A <br />Fort Lauderdale, FL 33335 <br />Petroleum Product <br />Sales/Purchase Agreement <br />SUBJECT TO THE TERMS AND CONDITIONS OF THIS SALES/PURCIiASE AGREEMENT. BUYER AGREES TO PURCHASE AND SELLER <br />AGREES TO SELL AND DELIVER THE FOLLOWING PRODUCT(S) AT THE PRICE(S) AND IN THE QUANTITIES (TO BE PULLED RATABLY <br />THROUGHOUT THE DELIVERY PERIOD) AS SrT FORTH IN THIS AGREEMENT. <br />ACCEPTED AND AGREED TO ON <br />Buyer: <br />Seller: PORT CONSOLIDATED <br />Attn: <br />Attn: JOSEPH R. SISKA <br />Title: <br />Title: CFO /TREASURE <br />Phone: <br />Phone: 954-522-1182 x233 <br />Pae: <br />Fax: 954-527-1191 <br />By: <br />Bv: <br />Print Name: <br />Print Name: Donald Carlton. Jr. <br />Title: Owner <br />Title: President <br />I. F.O.B. <br />Delivery Point(s) <br />Monthly <br />Gallons <br />Product <br />2. Pavntent Terms: Payment Net 15 Days from date of bill of lading. All payments shall be made in US Dollars. Volume shall be determined <br />solely by the terminal net bill of lading or certified meter reading. <br />3. Term: "rhe Termor this Agreement shall be fora period of months, beginning on and ending on <br />4. Price: <br />5. Credit: Upon request Buyer will promptly furnish to Seller finaneial statements. references front hanks and trade organizations and any other <br />information requested by Seller, Buyer represents and warrants that all financial statements or similar documents provided by Buyer to Seller <br />(previously or hereafter) (i) do or will fairly present in all material respects Buyer's financial condition as of the date of such documents: (ii) have <br />been prepared in accordance with U.S, generally accepted accounting principles and (iii) if audited, have been certified without reservation by a firm <br />of independent public accountants. Seller shall determine a credit limit ("Credit Limit") for Buyer. Buyer agrees that it shall not contract for <br />Product(s) in excess of its Credit Limit. Buyer shall have the right to contract for amounts reflecting the difference between the Credit Limit and any <br />amounts due and owing to Seller. Seller in its discretion may require Buyer to make a good faith deposit at initiation of this Agreement to secure Buyer's <br />performance. IAlternative: Seller in its discretion may require Buyer to make several deposits on demand during the Tern or the Agreement to secure <br />Buyer's mrtonttance I Such deposit(s) will constitute credit against future delivery and may be applied against one or more invoices (exclusive of taxed in <br />Seller's discretion Seller has the right to use any deposit(s) to set off against any obligations of this Agreement in the event Buyer defaults becomes <br />insolvent or files for bankruptcy. <br />6. Taxes/Fees: Buyer acknowledges that taxes and fees are not included in the price set forth above, shall be billed as a separate line item and are <br />subject to change from time to time without notice. Buyer further acknowledges that it is responsible for paying on demand any and all (a) costs and <br />expenses for transportation from the designated supply point(s) set forth herein and (b) taxes, duties, charges, assessments and fees (including without <br />limitation superftntd and environmental fees) imposed, directly or indirectly. now or hereafter on, against. in respect of: or measured by the Produet(S). <br />or any material contained in the Product(s). or related to inspection. production, manufacture. sale. use. purchnse. storage. transportation, delivery, or <br />